流通市值:157.15亿 | 总市值:157.24亿 | ||
流通股本:5.80亿 | 总股本:5.80亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 640,006,250.75 | 321,419,358.69 | 1,384,633,654.1 | 1,064,778,085.14 |
营业收入 | 640,006,250.75 | 321,419,358.69 | 1,384,633,654.1 | 1,064,778,085.14 |
二、营业总成本 | 539,055,008.51 | 271,741,221.85 | 1,183,163,707.02 | 919,207,633.86 |
营业成本 | 414,402,397.7 | 207,448,898.52 | 925,582,906.32 | 726,743,038.02 |
税金及附加 | 4,286,439.86 | 2,597,702 | 7,921,922.91 | 5,632,154.82 |
销售费用 | 38,363,313.47 | 18,685,926.94 | 76,815,565.77 | 54,288,829.73 |
管理费用 | 26,247,640.33 | 13,387,307.42 | 57,579,929.94 | 35,728,154.66 |
研发费用 | 70,028,807.31 | 33,287,668.44 | 135,006,527.9 | 109,455,746.13 |
财务费用 | -14,273,590.16 | -3,666,281.47 | -19,743,145.82 | -12,640,289.5 |
其中:利息费用 | 111,754.45 | 55,523.61 | 279,455.93 | 214,441.22 |
其中:利息收入 | 12,570,486.68 | 3,152,565.54 | 20,339,590.28 | 15,831,477.44 |
三、其他经营收益 | ||||
加:投资收益 | 137,877.67 | 261,751.89 | 455,382.47 | -636,383.67 |
资产处置收益 | - | - | -3,144.86 | - |
资产减值损失(新) | -15,271,146.6 | - | -22,638,050.03 | -14,583,982.87 |
信用减值损失(新) | -5,433,951.69 | -5,121,623.67 | 742,305.5 | -3,067,671.65 |
其他收益 | 12,763,125.52 | 8,030,422.65 | 29,104,805.92 | 13,068,327.05 |
四、营业利润 | 93,147,147.14 | 52,848,687.71 | 209,131,246.08 | 140,350,740.14 |
加:营业外收入 | 50,626.66 | 26,232.91 | 326,428.55 | 71,851.86 |
减:营业外支出 | - | - | 80,000 | 80,000 |
五、利润总额 | 93,197,773.8 | 52,874,920.62 | 209,377,674.63 | 140,342,592 |
减:所得税费用 | 12,454,768 | 5,831,301.46 | 18,105,065.36 | 20,503,280.05 |
六、净利润 | 80,743,005.8 | 47,043,619.16 | 191,272,609.27 | 119,839,311.95 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 80,743,005.8 | 47,043,619.16 | 191,272,609.27 | 119,839,311.95 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 80,466,723.6 | 46,938,236.9 | 189,810,096.23 | 118,918,649.91 |
少数股东损益 | 276,282.2 | 105,382.26 | 1,462,513.04 | 920,662.04 |
扣除非经常损益后的净利润 | 73,790,609.87 | 40,634,408.57 | 174,129,834.55 | 109,090,684.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.14 | 0.08 | 0.33 | 0.2 |
(二)稀释每股收益 | 0.14 | 0.08 | 0.33 | 0.2 |
八、其他综合收益 | 8,701,226.01 | 6,288,269.1 | -6,679,427.35 | -1,346,135.01 |
归属于母公司股东的其他综合收益 | 6,726,803.3 | 4,800,603.94 | -5,398,495.49 | -1,538,570.6 |
九、综合收益总额 | 89,444,231.81 | 53,331,888.26 | 184,593,181.92 | 118,493,176.94 |
归属于母公司股东的综合收益总额 | 87,193,526.9 | 51,738,840.84 | 184,411,600.74 | 117,380,079.31 |
归属于少数股东的综合收益总额 | 2,250,704.91 | 1,593,047.42 | 181,581.18 | 1,113,097.63 |
公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |